TRUSTFUND

TF Konservasi di Dunia Debt for Nature Swap

Tropical Forest Conservation ActModel TFCA di seluruh Dunia

TRUST FUND TF Konservasi di Dunia

Tujuan pembentukkan Trust Fund : Sumber dana bagi

Pengentasan kemiskinan dan pemberdayaan masyarakat Pendidikan atau

Trust Fund :

Donor (single, sectoral, multi donor)

Sumber dana bagi pembentukkan :

Pendidikan atau beasiswaPenanggulangan bencana alam Penanggulangan masalah sosial budaya

Alokasi anggaran pemerintah/Pajak

Mekanisme pembiayaan internasional (GEF, misalnya)

masalah sosial, budaya dan kesehatan

Pelestarian sumberdaya alam

pemerintah/Pajak

Trust FundKonservasi

Kemitraan Public -PrivateCommunity Foundation

Debt for Nature/

DNS GE

Program strategis lainnya

Skema dan mekanisme lain

Debt-for Nature/ Environment Swap

DNS US

DNS Other

TRUST FUND TF Konservasi di Dunia

Debt-for-Nature Swap sering juga disebut Debt-for-Environment Swap didefinisikan sebagai pembatalanEnvironment Swap didefinisikan sebagai pembatalan hutang dalam pertukaran dengan komitmen atas mobilisasi sumber daya domestik untuk pelestarian lingkungan/sumber daya alamlingkungan/sumber daya alam.

DNS yang pertama kali dilakukan di Amerika Latin y g ppada periode krisis ekonomi tahun 1980-an. DNS merupakan alternatif mekanisme yang digunakan negara-negara berkembang dalam mengurangi tingginya hutang luar negeri, dan sekaligus gg y g g , gmeningkatkan dukungan bagi pelestarian lingkungan, misalnya Taman Nasional, riset dan pendampingan kelompok-kelompok masyarakat.

TRUST FUND TF Konservasi di Dunia

Salah satu model DNS adalah DNS US : TFCATropical Forest Conservation ActU S Tropical Forest Conservation Act of 1998

Pilihan treatment dalam TFCA

U.S. Tropical Forest Conservation Act of 1998, Public Law No. 105-214

Debt reduction/loan restructuring

Subsidized debt-for-nature swap

Debt buy-back

TRUST FUND TF Konservasi di Dunia

DebtReduction

DebtSwap

TFCA

Reduction Swap

Source of Funds U.S. Government3rd Party donors plus the U S Governmentthe U.S. Government

Governing Body Board Oversight Committee

Fund AdministratorIn-House Fund or

FoundationContracted

Foundation

Eligible Grant Expenditures

Broadly Prescribed by U.S. Statute

Narrowly Defined in the AgreementsExpenditures U S Statute g ee e ts

TRUST FUND TF Konservasi di Dunia

TFCA : Debt Reduction

U S

CountrySignature

Date

U.S. Budgetary

Cost ($US

millions)

Tropical Forest Fund

($US millions)

Final Year of Deposits

millions)

Bangladesh 9/2000 6 8.5 2018

El Salvador 9/2001 7.7 14 2027El Salvador /

Philippines 9/2002 5.5 8.3 2016

Paraguay 6/2006 4.8 7.4 2014

Botswana 10/2006 7 8.3 2016

Peru II 9/2008 19.6 25 2015

T t l 50 6 71 5Total 50.6 71.5

TRUST FUND TF Konservasi di Dunia

TFCA : Debt Swap

U.S. Private Tropical

CountrySignature

Date

Budgetary Cost ($US

million)

Private Leverage

(U.S.$ million)

Tropical Forest Fund

(U.S. $ million)

Final Year of Deposit

Belize 8/2001 5.5 1.3 9.0 2027Peru 6/2002 5.5 1.1 10.6 2014Panama I 7/2003 5.6 1.2 10.0 2017/Colombia 4/2004 7.0 1.4 10.0 2016Panama II 8/2004 6.5 1.3 10.9 2016Jamaica 9/2004 6 5 1 3 16 0 2024Jamaica 9/2004 6.5 1.3 16.0 2024Guatemala 9/2006 15.2 2.0 24.37 2021Costa Rica 9/2007 12.6 2.5 26 2023Indonesia 7/2009 19 6 2 0 + 30 2019Indonesia 7/2009 19.6 2.0 + 30 2019Total 84.0 14.2 138.47

TRUST FUND TF Konservasi di Dunia

Bangladesh

TFCA

Peru

Belize (PACT Fnd)

Ord

er

Paraguay

Panama II

Panama I

Chro

nolo

gica

l

Peru II

Botswana

ParaguayC

0 10 20 30 40 50 60 70

Months

Saat agreement Saat penyaluran dana hibah ditandatangani

p y(disbursement) pertama dilakukan

TRUSTFUND

TF Konservasi di Indonesia Belajar dari :

Tesso Nilo Conservation FundTFCA Indonesia

TRUST FUND TF Konservasi di Indonesia

Trust Fund Konservasi Indonesia > Model Non DNSTesso Nilo Conservation Fund

DonorsOFFSHORE Trustor original : WWF Network

TRUST(Endowment Fund)

+ US$ 15 Million

OFFSHOREHSBC Singapore,Settled in Brunei

Trustor original : WWF NetworkAdditional : Other Donors

Fund Manager

ADMINISTRATOR

MANAGEMENT Donors

Advisory CommitteeADMINISTRATORTesso Nilo

ConservationFoundation

Independent Auditor

y- Investment Management- Budget Request and

Grant Review - Fundraisingg

Community ForumLocal Governments TNNP Management Other Protected

ON SITE BENEFICIARIES

Local GovernmentsLocal NGOs

Tesso Nilo Project

TNNP Management (Central Government)

Other ProtectedAreas

TRUST FUND TF Konservasi di Indonesia

Trust Fund Konservasi Indonesia > Model DNSDNS US : TFCA Debt Swap (Subsidized Debt-for-Nature Swap)

USG

Debt Swap Agreement$1 million $1 million

GOISwap Fee

AgreementSwap Fee

Agreement

$1 million $1 million

CI KEHATI

Forest ConservationAgreementCI

Swap PartnerSwap Partner $21.6 million

TRUST FUND TF Konservasi di Indonesia

TFCA Debt Swap(continued)

GOI

CI KEHATI

Forest ConservationAgreement

CI

OVERSIGHT COMMITTEEChairperson,

l t d f M b OVERSIGHT COMMITTEE

Authorized Representative of

elected from Member

Secretary of OC

Permanent M b

Designated M b

Representative of Administrator

Member Member: USG, GOI, CI, KEHATI : Designated

Member Institution

TRUST FUND TF Konservasi di Indonesia

TFCA Debt Swap(continued)

GOI

CI KEHATI

Forest Conservation

Agreement

CI

OVERSIGHT COMMITTEEAd HocDesignee of USG, GOI, CI, KEHATI, Designated Member Institution + A h i d R i f OVERSIGHT COMMITTEE

ADVISORY COMMITTEE

Authorized Representative of Administrator as a Secretary of OC

Acceptance Instrument

ADMINISTRATOR

Other Local

Grant Recipient Agreement

ADMINISTRATOR

Other Local

Entities

Local NGOs/CBOs

TRUST FUND TF Konservasi di Indonesia

TFCA Debt Swap (continued)

GOIOVERSIGHT COMMITTEEDesignation

GOIOVERSIGHT COMMITTEE

ACCEPTABLE FINANCIAL

Instruction$21,6 million

ADMINISTRATOR FINANCIAL INSTITUTION

TrusteeTrust

Agreement

New Obligation Payment

Debt Service Account

FCA Grant Account

Grant to :Grant Recipient

(Eligible Entities)

HOPE is like a road in a country there was never a road before, but when many people walk on it, the road comes into existence.Lin Yutang